- Citigroup (Tampa, FL)
- **Vice President (VP) Internal Audit Strategy & Change Management** Citi Internal Audit (IA) is a dynamic global function of over 2,500 professionals ... report to the Director, IA Strategy & Change Management. Internal Audit is becoming a purpose-driven organization...around Generative AI and Machine Learning, and reshaping our audit methodology for a forward-looking audit… more
- Citigroup (Tampa, FL)
- The Internal Audit (IA) Regulatory & Exam Management Sr. Analyst plays an important role on the North America IA Regulatory Management team. The Sr. Analyst ... sources. In addition, the Sr. Analyst has experience in Internal Audit and a strong understanding of...audit or regulatory engagement/management + Knowledge of Citi's audit methodology (interpretation and execution) and experience… more
- Citigroup (Tampa, FL)
- …function and is committed to investing in people, learning and development, innovation and methodology programs. The Internal Audit mission is to provide ... **Background** Citi Internal Audit (IA) is a dynamic...employee benefits, including: medical, dental & vision coverage; 401(k); life , accident, and disability insurance; and wellness programs. Citi… more
- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for supporting the newly formed IA Methodology and Audit Life Cycle team to ensure that the IA ... The overall team objective is to ensure that IA's Methodology and Audit Life Cycle...internal audit , with strong understanding of audit methodology and risks & controls +… more
- Citigroup (Tampa, FL)
- …function and is committed to investing in people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide ... **Background and Business Summary** Citi Internal Audit is a dynamic global...employee benefits, including: medical, dental & vision coverage; 401(k); life , accident, and disability insurance; and wellness programs. Citi… more
- Citigroup (Tampa, FL)
- …may include programs that aim to address observations from regulators and Internal Audit , enhance effectiveness of risk management disciplines, extend monitoring ... skills + Experience and ease of interfacing with Senior Management, Internal Audit and sometimes the Regulators **Education:** + Bachelor's/University… more
- Citigroup (Tampa, FL)
- …and with other stakeholders including business and technology process owners, and Internal Audit function. + Promoting knowledge sharing and promulgation of ... Plan. + Assisting with the development and enhancement of the CIA Methodology and Standards for testing and reporting. + Utilizing innovative compliance testing… more
- Bristol Myers Squibb (Tampa, FL)
- **Working with Us** Challenging. Meaningful. Life -changing. Those aren't words that are usually associated with a job. But working at Bristol Myers Squibb is ... of trade (COT) assignment in accordance with government regulations and methodology . + Create, update, and maintain government customer master records, including… more
- Citigroup (Tampa, FL)
- …COO, and representatives from Citi's second (Operational Risk and Compliance) and third ( Internal Audit ) lines of defense. The Technology Governance Team is ... manager; and possess exceptional verbal and written communication skills. Internal candidates with Technology Risk and Control experience and/or enterprise-wide… more
- Robert Half (Tampa, FL)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity,...strategic partner to the business. At the core, our methodology aligns people, processes, and technology to drive efficiency,… more
- Citigroup (Tampa, FL)
- …Effective cross-functional project, resource, and stakeholder management; effectively engage with internal audit and external regulators. + Experience working in ... model development, validation, and deployment efforts. + Advances Risk Management methodology and integrate models into business decisions and planning. + Manage… more
- Citigroup (Tampa, FL)
- …+ Manages stakeholder interaction with model risk management, internal audit , and business counterparts throughout the model life -cycle. + Generates ... Citi's wholesale portfolio. + Manages model risk across the model life -cycle including model validation, ongoing performance evaluation, and annual model reviews.… more
- Motion Recruitment Partners (Tampa, FL)
- …including identifications, documentation, reviews of multiple deliverables (Technology, businesses, Internal Audit , Risk etc.) before distributing to Regulators ... standards, and produce clear requirements documents using a structured analysis methodology in collaboration with business, operations and technology team. +… more
- Deloitte (Tampa, FL)
- …with a large or boutique consulting firm, or serving as an internal consultant within industry + Implementation experience with Oracle Cloud EPM products ... with at least one full life -cycle oracle planning cloud implementation + Relevant experience in technology implementation methodology and cycles (Development,… more